Board Documents
Finance
- COA Fiscal Policies & Procedures [PDF]
- Signature and Requisition Authority Policy and Procedures [PDF]
- Fixed Assets and Inventory Policy and Procedures [PDF]
- Fiscal Policies for Federal Grants [PDF]
- Credit Card Policy and Procedures [PDF]
- Delegation of Authority [PDF]
- FY26 Board Approved Budget [PDF]
- FY25 Annual Audit [PDF]
Other Financial Information
- Monthly Operating Budget
- Monthly Credit Card Statements
- May 2026_1 [PDF]
- May 2026_2 [PDF]
- May 2026_3 [PDF]
- May 2026_4 [PDF]
- May 2026_5 [PDF]
- May 2026_6 [PDF]
- June 2026_1 [PDF]
- June 2026_2 [PDF]
- June 2026_3 [PDF]
- June 2026_4 [PDF]
- June 2026_5 [PDF]
- June 2026_6 [PDF]
- July 2026_1 [PDF]
- July 2026_2 [PDF]
- July 2026_3 [PDF]
- July 2026_4 [PDF]
- July 2026_5 [PDF]
- July 2026_6 [PDF]
- July 2026_7 [PDF]
- Monthly Register of Transactions